How To Fix GI739 - All documents were transferred without errors

GI739 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 739

• Message text: All documents were transferred without errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI739 - All documents were transferred without errors ?

  The SAP error message GI739, which states "All documents were transferred without errors," is not actually an error message in the traditional sense. Instead, it indicates that a process, such as a goods issue or transfer posting, has been completed successfully without any issues. This message is typically displayed in the context of document transfers, such as during the execution of a transaction that involves moving inventory or updating records in the system.
  
  Cause:
  
  The message GI739 is generated when the system processes a transaction successfully. It confirms that all relevant documents (like material documents, accounting documents, etc.) have been created or updated without any errors.
  
  
  Solution:
  Since GI739 is a confirmation message rather than an error, there is no specific solution required. However, if you are expecting an error message and see this instead, you may want to check the following:
  
  Transaction Review: Ensure that the transaction you executed was intended and that the